Meetings / Feb 20, 2013 / Item 22

Item 22

approved amendment consent calendar

Feb 20, 2013

Description

Authorize to amend an agreement with Bell and Howell, Burlington, MA, (originally approved by G&C on 9-14-11, item #83), for continued preventive maintenance and service on the Automated In-line Mailing System, by increasing the price by an amount not to exceed $124,332 from $119,550 to $243,882, and by extending the completion date from June 30, 2013 to June 30, 2015. 39% Federal, 61% General Funds.

Amount
$243,882
$124,332, $119,550, $243,882,
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of Business Operations
Vendor
Bell and Howell
Burlington, MA
Funding Source
39% Federal; 61% General Funds
Effective Dates
June 30, 2013 — June 30, 2015
Vote Record approved
Motion by Burton, seconded by Pappas
Raymond Burton (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes

Documents (1)

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